Geoffrey Smith Accountants Ltd in Kent, DA6 8JS

Description

Data updated on: 01-11-2023

This particular business is registered in Kent registered with number: 04594473. This company was established in 2002. The office of this company is located at 28 Mount Road Bexleyheath. The area code for this place is DA6 8JS. This business's principal business activity number is 69201 : Accounting and auditing activities. The business latest filed accounts documents were submitted for the period up to Wednesday 30th November 2022 and the most recent confirmation statement was released on Saturday 19th November 2022.

There seems to be a number of four directors overseeing this particular business right now, specifically Ryan S., Sean S., Geoffrey S. and Sheila S. who have been doing the directors responsibilities since 2022. In order to provide support to the directors, the business has been utilizing the skillset of Sheila S. as a secretary since 2002.

Executives who control the firm include: Ryan S. owns 1/2 or less of company shares. Geoffrey S. owns over 1/2 to 3/4 of company shares . Sheila S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	479	821	1 050	934	32	16 084

Balance Sheet
Current Assets	38 482	11 739	15 692	13 375	6 806	28 744	12 349	7 455	24 036	17 730	19 036	4 337
Net Assets Liabilities						16 084	154	483	250	1 839	1 060	1 020
Cash Bank In Hand	28 407	3 404	3 062	7 545	3 246
Debtors	10 075	8 335	12 630	5 830	3 560
Net Assets Liabilities Including Pension Asset Liability	479	821	1 050	934	32	16 084
Tangible Fixed Assets	744	596	8 477	6 781	5 424

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	476	818	1 047	931	29
Shareholder Funds	479	821	1 050	934	32	16 084

Other Financial Data
Average Number Employees During Period								2	2	1	1	1
Creditors						16 999	15 753	23 010	36 938	26 675	47 114	27 210
Fixed Assets	744	596	8 477	6 781	5 424	4 339	3 558	16 038	13 152	10 784	29 138	23 893
Net Current Assets Liabilities	-265	225	-7 427	-5 847	-5 392	11 745	3 404	15 555	12 902	8 945	28 078	22 873
Total Assets Less Current Liabilities	479	821	1 050	934	32	16 084	154	483	250	1 839	1 060	1 020
Creditors Due Within One Year	38 747	11 514	23 119	19 222	12 198	16 999
Number Shares Allotted	3	3	3	3	3
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions			10 000
Tangible Fixed Assets Cost Or Valuation	744	596	8 477	8 477	6 781
Tangible Fixed Assets Depreciation		148	2 119	1 696	1 357
Tangible Fixed Assets Depreciation Charged In Period		148	2 119	1 696	1 357

Company staff

Ryan S.

Role: Director

Appointed: 01 February 2022

Latest update: 19 April 2024

Sean S.

Role: Director

Appointed: 19 November 2017

Latest update: 19 April 2024

Geoffrey S.

Role: Director

Appointed: 19 November 2002

Latest update: 19 April 2024

Sheila S.

Role: Secretary

Appointed: 19 November 2002

Latest update: 19 April 2024

Sheila S.

Role: Director

Appointed: 19 November 2002

Latest update: 19 April 2024

People with significant control

Ryan S.

Notified on 1 February 2022

Nature of control:

1/2 or less of shares

Geoffrey S.

Notified on 19 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Sheila S.

Notified on 19 August 2016

Nature of control:

1/2 or less of shares

Sean S.

Notified on 19 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Geoffrey Smith Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan S.

Sean S.

Geoffrey S.

Sheila S.

Sheila S.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Ryan S.

Geoffrey S.

Sheila S.

Sean S.

Accounts Documents

Company filings

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